3M Company (MMM)
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Fiscal Year End Date: 12/31
03-2004 | 12-2003 | 09-2003 | 06-2003 | 03-2003 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 1,818,000 | 1,836,000 | 1,279,000 | 974,000 | 561,000 |
Receivables | 2,904,000 | 2,714,000 | 2,791,000 | 2,771,000 | 2,643,000 |
Inventories | 1,880,000 | 1,816,000 | 1,882,000 | 1,990,000 | 1,957,000 |
Other current assets | 1,461,000 | 1,354,000 | 1,390,000 | 1,302,000 | 1,303,000 |
TOTAL | $8,063,000 | $7,720,000 | $7,342,000 | $7,037,000 | $6,464,000 |
Non-Current Assets | |||||
PPE Net | 5,512,000 | 5,609,000 | 5,467,000 | 5,555,000 | 5,550,000 |
Investments And Advances | 211,000 | 218,000 | 214,000 | 233,000 | 221,000 |
Intangibles | 2,816,000 | 2,693,000 | 2,594,000 | 2,533,000 | 2,428,000 |
Other Non-Current Assets | 1,376,000 | 1,360,000 | 1,180,000 | 1,208,000 | 1,182,000 |
TOTAL | $9,915,000 | $9,880,000 | $9,455,000 | $9,529,000 | $9,381,000 |
Total Assets | $17,978,000 | $17,600,000 | $16,797,000 | $16,566,000 | $15,845,000 |
Liabilities | |||||
Current Liabilities | |||||
Short Term Debt | 1,106,000 | 1,202,000 | 1,255,000 | 1,059,000 | 1,200,000 |
Accounts payable and accrued liabilities | 1,066,000 | 1,087,000 | 969,000 | 972,000 | 963,000 |
Accrued Expenses | 471,000 | 436,000 | 457,000 | 438,000 | 409,000 |
Other current liabilities | 1,534,000 | 1,477,000 | 1,462,000 | 1,545,000 | 1,468,000 |
TOTAL | $5,163,000 | $5,082,000 | $4,968,000 | $4,827,000 | $4,692,000 |
Non-Current Liabilities | |||||
Long Term Debt | 1,718,000 | 1,735,000 | 1,738,000 | 1,962,000 | 2,119,000 |
Other Non-Current Liabilities | 2,996,000 | 2,898,000 | 2,583,000 | 2,822,000 | 2,718,000 |
TOTAL | $4,714,000 | $4,633,000 | $4,321,000 | $4,784,000 | $4,837,000 |
Total Liabilities | $9,877,000 | $9,715,000 | $9,289,000 | $9,611,000 | $9,529,000 |
Shareholders' Equity | |||||
Shares Outstanding, K | 782,114 | 783,624 | 784,883 | 783,007 | 781,668 |
Common Shares | 9,000 | 9,000 | 9,000 | 5,000 | 5,000 |
Retained earnings | 14,383,000 | 14,010,000 | 13,649,000 | 13,256,000 | 12,935,000 |
Other shareholders' equity | -1,781,000 | -1,780,000 | -1,902,000 | -1,988,000 | -2,227,000 |
TOTAL | $8,101,000 | $7,885,000 | $7,508,000 | $6,955,000 | $6,316,000 |
Total Liabilities And Equity | $17,978,000 | $17,600,000 | $16,797,000 | $16,566,000 | $15,845,000 |